Tax Account 019-450-08

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Owners

DIULLO, DENNIS P
701 SUNSET WY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-450-08
Account Type	Real Estate
Location	701 SUNSET WAY DAYTON VALLEY
Balance	$1,360.00
Currently Due	$680.00

Account ID

019-450-08

Account Type

Real Estate

Location

701 SUNSET WAY
DAYTON VALLEY

Balance

$1,360.00

Currently Due

$680.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.19
Total	$2,750.52
Paid	$1,390.52
Balance	$1,360.00
Due	$680.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,723.19

Total

$2,750.52

Paid

$1,390.52

Balance

$1,360.00

Due

$680.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$683.19	$27.33	$683.19	$710.52	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Past due	$680.00	$0.00	$680.00	$0.00	$680.00
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$1,360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.59	$25.20	$2,546.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,031.72	$20.43	$2,052.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,881.38	$0.00	$1,881.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,741.30	$0.00	$1,741.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,690.62	$0.00	$1,690.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,641.40	$0.00	$1,641.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,593.63	$0.00	$1,593.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,553.30	$0.00	$1,553.30	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	DENNIS P DIULLO PNP PNP - 164307192	$-1,390.52	$1,360.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.33	$2,750.52
07/16/2024	BILL	DIULLO, DENNIS P	$2,723.19	$2,723.19
03/14/2024	PAYMENT	DENNIS P DIULLO PNP PNP - 152740106	$-1,285.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$1,285.20
10/13/2023	PAYMENT	DENNIS P DIULLO PNP PNP - 144004715	$-630.00	$1,260.00
08/28/2023	PAYMENT	DENNIS P DIULLO PNP PNP - 141655136	$-631.59	$1,890.00
07/17/2023	BILL	DIULLO, DENNIS P	$2,521.59	$2,521.59
03/17/2023	PAYMENT	DENNIS P DIULLO PNP PNP - 131704008	$-507.00	$0.00
01/12/2023	PAYMENT	DENNIS P DIULLO PNP PNP - 127577729	$-507.00	$507.00
10/17/2022	PAYMENT	DENNIS P DIULLO PNP PNP - 122484948	$-1,038.15	$1,014.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.43	$2,052.15
07/15/2022	BILL	DIULLO, DENNIS P	$2,031.72	$2,031.72
03/09/2022	PAYMENT	DIULLO, DENNIS P CHECK 4075	$-451.48	$0.00
12/29/2021	PAYMENT	DIULLO, DENNIS P CHECK 4066	$-470.30	$451.48
10/11/2021	PAYMENT	DIULLO, DENNIS P CHECK 4060	$-959.60	$921.78
07/14/2021	BILL	DIULLO, DENNIS P	$1,881.38	$1,881.38
03/01/2021	PAYMENT	DENNIS DIULLO PNP PNP - 89717889	$-435.00	$0.00
10/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032487	$-435.00	$435.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.30	$1,305.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.30	$868.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.30	$1,305.00
07/09/2020	BILL	LUSTY, RICHARD R & SHERRY L	$1,741.30	$1,741.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-424.62	$1,266.00
07/10/2019	BILL	LUSTY, RICHARD R & SHERRY L	$1,690.62	$1,690.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.40	$1,230.00
07/10/2018	BILL	LUSTY, RICHARD R & SHERRY L	$1,641.40	$1,641.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.63	$1,194.00
07/10/2017	BILL	LUSTY, RICHARD R & SHERRY L	$1,593.63	$1,593.63
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-389.30	$1,164.00
07/11/2016	BILL	LUSTY, RICHARD R & SHERRY L	$1,553.30	$1,553.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-389.09	$1,161.00
07/07/2015	BILL	LUSTY, RICHARD R & SHERRY L	$1,550.09	$1,550.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-379.83	$1,125.00
07/08/2014	BILL	LUSTY, RICHARD R & SHERRY L	$1,504.83	$1,504.83
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-365.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-365.00	$365.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-365.00	$730.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-365.92	$1,095.00
07/08/2013	BILL	LUSTY, RICHARD R & SHERRY L	$1,460.92	$1,460.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-386.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-386.00	$386.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-386.00	$772.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-388.32	$1,158.00
07/10/2012	BILL	LUSTY, RICHARD R & SHERRY L	$1,546.32	$1,546.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-430.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-430.00	$430.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-430.00	$860.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-432.63	$1,290.00
07/08/2011	BILL	LUSTY, RICHARD R & SHERRY L	$1,722.63	$1,722.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-444.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-444.00	$444.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-444.00	$888.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-445.97	$1,332.00
07/08/2010	BILL	LUSTY, RICHARD R & SHERRY L	$1,777.97	$1,777.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-469.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-469.00	$469.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-470.03	$1,407.00
07/06/2009	BILL	LUSTY, RICHARD R & SHERRY L	$1,877.03	$1,877.03
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-463.31	$1,383.00
07/15/2008	BILL	LUSTY, RICHARD R & SHERRY L	$1,846.31	$1,846.31
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-447.00	$447.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-451.55	$1,341.00
07/12/2007	BILL	LUSTY, RICHARD R & SHERRY L	$1,792.55	$1,792.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-434.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-434.00	$434.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-434.00	$868.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-438.15	$1,302.00
07/12/2006	BILL	LUSTY, RICHARD R & SHERRY L	$1,740.15	$1,740.15
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-422.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-422.00	$422.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-422.00	$844.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-423.48	$1,266.00
07/15/2005	BILL	LUSTY, RICHARD R & SHERRY L	$1,689.48	$1,689.48
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-420.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-420.00	$420.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-420.00	$840.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-422.54	$1,260.00
07/08/2004	BILL	LUSTY, RICHARD R & SHERRY L	$1,682.54	$1,682.54
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-381.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-381.85	$381.85
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-381.85	$763.70
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-381.88	$1,145.55
07/18/2003	BILL	LUSTY, RICHARD R & SHERRY L	$1,527.43	$1,527.43
03/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 341134	$-377.00	$0.00
01/09/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 327988	$-377.00	$377.00
10/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 39503	$-769.23	$754.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.09	$1,523.23
07/12/2002	BILL	BENEFICIAL CALIFORNIA INC	$1,508.14	$1,508.14
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-367.59	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-367.59	$367.59
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-367.59	$735.18
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-367.80	$1,102.77
07/12/2001	BILL	MASON, JAMES D & HELEN ELAINE	$1,470.57	$1,470.57
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-360.11	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-360.11	$360.11
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-360.11	$720.22
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-360.34	$1,080.33
07/17/2000	BILL	MASON, JAMES D & HELEN ELAINE	$1,440.67	$1,440.67
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-380.45	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-380.45	$380.45
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-380.45	$760.90
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-380.66	$1,141.35
07/17/1999	BILL	MASON, JAMES D & HELEN ELAINE	$1,522.01	$1,522.01
02/02/1999	PAYMENT	GMAC MTGE CHECK	$-371.73	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-371.73	$371.73
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-371.73	$743.46
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-371.91	$1,115.19
07/13/1998	BILL	MASON, JAMES D & HELEN ELAINE	$1,487.10	$1,487.10
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-364.68	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-364.68	$364.68
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-364.68	$729.36
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-364.87	$1,094.04
07/14/1997	BILL	MASON, JAMES D & HELEN ELAINE	$1,458.91	$1,458.91
02/25/1997	PAYMENT	GMAC	$-362.64	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-362.64	$362.64
10/08/1996	PAYMENT	GMAC	$-362.64	$725.28
09/10/1996	PAYMENT	GMAC	$-362.88	$1,087.92
07/18/1996	BILL	MASON, JAMES D & HELEN ELAINE	$1,450.80	$1,450.80